Company Registration No. 13751749 (England and Wales)
Skin Specialist Ss Ltd
Unaudited accounts
for the year ended 30 November 2023
Skin Specialist Ss Ltd
Unaudited accounts
Contents
Skin Specialist Ss Ltd
Company Information
for the year ended 30 November 2023
Company Number
13751749 (England and Wales)
Registered Office
16 ROYSTON COURT WAKE GREEN PARK
BIRMINGHAM
B13 9YN
ENGLAND
Skin Specialist Ss Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
31,423
36,641
Cash at bank and in hand
26,985
26,584
Creditors: amounts falling due within one year
(122)
(1,489)
Net current assets
35,920
31,807
Total assets less current liabilities
67,343
68,448
Creditors: amounts falling due after more than one year
(66,870)
(58,473)
Called up share capital
100
100
Profit and loss account
373
9,875
Shareholders' funds
473
9,975
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Sjuzanna Streiko
Director
Company Registration No. 13751749
Skin Specialist Ss Ltd
Notes to the Accounts
for the year ended 30 November 2023
Skin Specialist Ss Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751749. The registered office is 16 ROYSTON COURT WAKE GREEN PARK, BIRMINGHAM, B13 9YN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 15%
Fixtures & fittings
Reducing balance 20%
Other tangible fixed assets
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
40,000
1,309
41,309
At 30 November 2023
40,000
1,667
41,667
At 1 December 2022
4,646
22
4,668
Charge for the year
5,303
273
5,576
At 30 November 2023
9,949
295
10,244
At 30 November 2023
30,051
1,372
31,423
At 30 November 2022
35,354
1,287
36,641
Skin Specialist Ss Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
4,020
4,020
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
122
582
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
27,762
34,773
Other creditors
1,962
23,700
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).